Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF36H 6HR S/W T/S W/O HOLD SPDT

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-224	-38	-1,354	0	-1,354	.0%	-18	-650	-704	208.3%	-2,002	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	318	0	318	.0%	0	0	318	.0%	0	0	.0
6200	POS Purchases	0	0	16	-16	.0%	6	224	-224	.0%	673	46	1,664	43	1,620	3,820.0%	38	1,372	292	121.2%	2,564	59	2,820.3
6205	Canada Zone 2	0	0	109	-109	.0%	2	74	-74	.0%	113	75	2,709	672	2,036	402.8%	22	770	1,939	351.8%	1,737	1,777	152.4
6501	Zone 1 Pacific North	0	0	70	-70	.0%	0	0	0	.0%	76	17	622	109	512	569.5%	3	107	515	581.3%	681	199	312.5
6504	Zone 4 Mid Central	0	0	213	-213	.0%	0	0	0	.0%	224	28	1,016	1,336	-320	76.0%	39	1,380	-364	73.6%	2,377	2,849	35.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	139	35	104	397.1%	1	38	101	365.7%	38	35	397.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	147	0	147	.0%	0	0	147	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	254	884	-630	28.7%	26	965	-711	26.3%	1,486	952	26.6
6510	Zone 10 Southeast	6	231	0	231	.0%	0	0	231	.0%	0	6	231	60	171	385.0%	2	70	161	330.0%	220	60	385.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	439	61	378	719.6%	2	66	373	665.1%	66	61	719.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	37	3,241	-3,204	1.1%	92	3,383	-3,346	1.0%	3,383	4,187	.8
Totals		6	231	408	-177	56.6%	8	298	-67	77.5%	862	168	6,222	6,441	-219	96.5%	207	7,501	-1,279	82.9%	10,550	10,179	61.1%